Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATION IS SMALL IN SIZE, THEREFORE, CHECKS AND BALANCES MUST BE MAINTAINED IN A REASONABLE MANNER THAT WORKS FOR ALL PARTICIPATING MEMBERS IN THEIR OFFICAL CAPACITIES; TWO SIGNATURES ARE REQUIRED ON CHECKS; CASH TRANSACTIOSN ARE OBSERVED BY AN ADDITIONAL MEMBER; RETURNS FILED; TAX RETURNS ARE REVIEWED BY OFFICERS PRIOR TO SIGNING AND FILING; A LIST OF QUESTIONS ARE MADE BASED ON A FINANCIAL REVIEW BY APPOINTED MEMBER AND EACH QUESTION IS DEALT WITH |
| Pt VI, Line 19 | TAX RETURNS ARE FURNISHED BASED ON A REQUEST IN WRITTING;POLICY STATEMENT QUESTIONS ARE VERBALLY ANSWERED UPON REQUEST; |
| Pt VI, Line 6 | POST OR ORGANIZATION OF PAST OR PRESENT MEMBERS OF THE ARMED FORCES |
| Pt VI, Line 7a | OFFICERS ARE VOTED AND OR APPOINTED BY ACTIVE MEMEBERS |
| Pt VI, Line 7b | CHANGES IN ORGANIZATIONAL STRUCTURE |
| Pt VI, Line 8b | BODY |
| Form 990, Part IX, Line 24e | ALARM SYSTEM 240. 0. 240. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES 2370. 0. 2370. 0. |
| Form 990, Part IX, Line 24e | SAFE DEPOSIT BOX 29. 0. 29. 0. |
| Form 990, Part IX, Line 24e | TAXES & LICENSES 511. 0. 511. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 443. 0. 443. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 405. 0. 405. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 2471. 0. 2471. 0. |
| Form 990, Part IX, Line 24e | Laundry & Linen 1457. 0. 1457. 0. |
| Form 990, Part IX, Line 24e | Insurance 7165. 0. 7165. 0. |
| Form 990, Part IX, Line 24e | Cleaning Expense 250. 0. 250. 0. |
| Form 990, Part IX, Line 24e | Inspection 75. 0. 75. 0. |
| Form 990, Part IX, Line 24e | Dues 793. 0. 793. 0. |
| Software ID: | 15000272 |
| Software Version: |